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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.9% 3.9%   Bankruptcy risk   2.7% 2.5% 2.6% 3.3% 5.1% 4.5% 15.5% 15.5%   Credit score (0-100)   62 64 61 53 43 45 13 13   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,192 1,102 614 545 430 481 0.0 0.0   EBITDA   180 116 120 31.4 -24.3 130 0.0 0.0   EBIT   135 107 111 22.4 -33.3 124 0.0 0.0   Pre-tax profit (PTP)   117.5 144.9 132.0 39.4 -97.8 155.5 0.0 0.0   Net earnings   91.6 113.0 104.2 30.7 -76.3 121.3 0.0 0.0   Pre-tax profit without non-rec. items   117 145 132 39.4 -97.8 156 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   42.0 33.0 24.0 15.0 6.0 0.0 0.0 0.0   Shareholders equity total   531 536 530 450 373 495 248 248   Interest-bearing liabilities   156 36.3 99.1 180 180 163 0.0 0.0   Balance sheet total (assets)   935 919 957 805 675 775 248 248   Net Debt   -477 -620 -611 -526 -420 -575 -248 -248     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,192 1,102 614 545 430 481 0.0 0.0   Gross profit growth   -12.4% -7.5% -44.3% -11.2% -21.1% 11.8% -100.0% 0.0%   Employees   2 0 0 1 1 1 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   935 919 957 805 675 775 248 248   Balance sheet change%   -14.0% -1.7% 4.2% -15.9% -16.1% 14.7% -68.0% 0.0%   Added value   180.1 116.3 119.8 31.4 -24.3 129.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -18 -18 -18 -18 -12 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   11.3% 9.7% 18.1% 4.1% -7.7% 25.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   13.3% 15.7% 14.2% 4.7% -1.4% 21.4% 0.0% 0.0%   ROI %   20.6% 23.2% 22.2% 6.6% -1.8% 25.7% 0.0% 0.0%   ROE %   17.0% 21.2% 19.5% 6.3% -18.6% 28.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   56.8% 58.4% 55.4% 55.8% 55.3% 63.8% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -265.0% -533.4% -510.3% -1,675.9% 1,728.9% -443.2% 0.0% 0.0%   Gearing %   29.3% 6.8% 18.7% 40.1% 48.3% 33.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.8% 1.1% 2.3% 1.4% 48.4% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.2 2.3 2.1 2.2 2.2 2.8 0.0 0.0   Current Ratio   2.2 2.3 2.1 2.2 2.2 2.8 0.0 0.0   Cash and cash equivalent   632.9 656.3 710.4 705.6 599.9 738.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -17.6 61.5 58.7 -23.4 -4.7 107.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   90 0 0 31 -24 130 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 0 0 31 -24 130 0 0   EBIT / employee   67 0 0 22 -33 124 0 0   Net earnings / employee   46 0 0 31 -76 121 0 0